US GAAP Disclosure List

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Revenue from Contract with Customer TIG Template 01


ItemTypePeriodBalanceDescription
Revenue from Contract with Customer text
Disaggregation of Revenue textDisclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.
Disaggregation of Revenue textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Segments textInformation by business segments.
Statement Geographical Axis
Product Or Service Axis
Timing of Transfer of Good or Service textInformation by timing of transfer of good or service to customer.
Revenue from Contract with Customer, Excluding Assessed Tax, Total$durationcreditAmount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Segments durationComponents of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.
Segment Geographical Domain
Products And Services Domain
Timing of Transfer of Good or Service durationTiming of transfer of good or service to customer. Includes, but is not limited to, at point in time or over time.
North America Member
Europe Member
Asia Member
Automobiles durationVehicles that are used primarily for transporting people.
Transferred at Point in Time durationContract with customer in which good or service is transferred at point in time.
Transferred over Time durationContract with customer in which good or service is transferred over time.

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